Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_090123FTO_559791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-036-005/890
(URUGUTU) 		3401007000NRG23060120231623421 09/01/2023 POONAM DEVI 3401007WL083653 POONAM DEVI 00045 BARB0BUKRUX 1260 1260 Processed 12/01/2023 7854513342 POONAM DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-036-004/971
(URUGUTU) 		3401007000NRG23060120231623249 09/01/2023 SUNITA KUMARI 3401007WL083640 SUNITA KUMARI 00048 BKID0004924 1260 1260 Processed 12/01/2023 7854513319 SUNITA KUMARI ()
3 KANKE JH-01-007-036-004/972
(URUGUTU) 		3401007000NRG23060120231618312 09/01/2023 SALO DEVI 3401007WL083292 SALO DEVI 00048 BKID0004924 1260 1260 Processed 12/01/2023 7854513318 SALO DEVI ()
SubTotal 2520 2520
4 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG23060120231618285 09/01/2023 JHIRGA MAHTO. 3401007WL083289 JHIRGA MAHTO. 00048 BKID0004946 420 420 Processed 12/01/2023 7854513339 JHIRGA MAHTO. ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23060120231623457 09/01/2023 SHIVANT PAHAN 3401007WL083655 SHIVANT PAHAN 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513334 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/1008
(URUGUTU) 		3401007000NRG23090120231625303 09/01/2023 SAGUFTA PARWEEN 3401007WL083789 SAGUFTA PARWEEN 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513336 SAGUFTA PARWEEN ()
7 KANKE JH-01-007-036-004/1015
(URUGUTU) 		3401007000NRG23060120231623518 09/01/2023 SHABANA KHATOON 3401007WL083659 SHABANA KHATOON 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513338 SHABANA KHATOON ()
8 KANKE JH-01-007-036-004/1040
(URUGUTU) 		3401007000NRG23090120231624637 09/01/2023 SUSHMA DEVI 3401007WL083724 SUSHMA DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513323 SUSHMA DEVI ()
9 KANKE JH-01-007-036-004/424
(URUGUTU) 		3401007000NRG23060120231623243 09/01/2023 RUNI DEVI 3401007WL083640 RUNI DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513337 RUNI DEVI ()
10 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23060120231623244 09/01/2023 RAMKISHUN MAHTO 3401007WL083640 RAMKISHUN MAHTO 00048 BKID0004946 210 210 Processed 12/01/2023 7854513341 RAMKISHUN MAHTO ()
11 KANKE JH-01-007-036-004/64
(URUGUTU) 		3401007000NRG23060120231618311 09/01/2023 BALKO DEVI 3401007WL083292 BALKO DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513340 BALKO DEVI ()
12 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG23090120231625307 09/01/2023 SANTOSH MAHTO 3401007WL083789 SANTOSH MAHTO 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513335 SANTOSH MAHTO ()
13 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23060120231623248 09/01/2023 SHARVAN KUMAR 3401007WL083640 SHARVAN KUMAR 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513322 SHARVAN KUMAR ()
14 KANKE JH-01-007-036-004/99
(URUGUTU) 		3401007000NRG23060120231623417 09/01/2023 BALWANTI DEVI 3401007WL083653 BALWANTI DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513321 BALWANTI DEVI ()
15 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23060120231623477 09/01/2023 NITU DEVI 3401007WL083656 NITU DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513326 NITU DEVI ()
16 KANKE JH-01-007-036-005/565
(URUGUTU) 		3401007000NRG23060120231623439 09/01/2023 PARIWA ORAON 3401007WL083654 PARIWA ORAON 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513320 PARIWA ORAON ()
17 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23060120231623440 09/01/2023 KAMAL NAYAK 3401007WL083654 KAMAL NAYAK 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513324 KAMAL NAYAK ()
18 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23060120231623481 09/01/2023 BHOLA NAYAK 3401007WL083656 BHOLA NAYAK 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513327 BHOLA NAYAK ()
19 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23060120231623420 09/01/2023 RAM KISHUN MAHTO 3401007WL083653 RAM KISHUN MAHTO 00048 BKID0004946 630 630 Processed 12/01/2023 7854513325 RAM KISHUN MAHTO ()
20 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23060120231623422 09/01/2023 SUNIL KUMAR MAHTO 3401007WL083653 SUNIL KUMAR MAHTO 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854513328 SUNIL KUMAR MAHTO ()
SubTotal 18900 18900
21 KANKE JH-01-007-036-004/1003
(URUGUTU) 		3401007000NRG23090120231625302 09/01/2023 FUL KUMARI DEVI 3401007WL083789 FUL KUMARI DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854513333 FUL KUMARI DEVI ()
22 KANKE JH-01-007-036-004/123
(URUGUTU) 		3401007000NRG23060120231623519 09/01/2023 DEOMANI DEVI 3401007WL083659 DEOMANI DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854513330 DEOMANI DEVI ()
23 KANKE JH-01-007-036-004/993
(URUGUTU) 		3401007000NRG23060120231623520 09/01/2023 MAKINA KHATOON 3401007WL083659 MAKINA KHATOON 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854513329 MAKINA KHATOON ()
SubTotal 3780 3780
24 KANKE JH-01-007-036-005/680
(URUGUTU) 		3401007000NRG23060120231623442 09/01/2023 ISMAT PARWEEN 3401007WL083654 ISMAT PARWEEN 00349 PSIB0021518 1260 1260 Processed 12/01/2023 7854513331 ISMAT PARWEEN ()
SubTotal 1260 1260
25 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG23060120231623443 09/01/2023 MAJESH KUMAR MAHTO 3401007WL083654 MAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 630 630 Processed 12/01/2023 7854513332 MAJESH KUMAR MAHTO ()
SubTotal 630 630
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_090123FTO_559791 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007036_090123FTO_559791 BANK OF INDIA BKID0004924 THAKURGAON 2520
3 KANKE JH3401007036_090123FTO_559791 BANK OF INDIA BKID0004946 PITHORIA 18900
4 KANKE JH3401007036_090123FTO_559791 Canara Bank CNRB0003377 PITHORIA 3780
5 KANKE JH3401007036_090123FTO_559791 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260
6 KANKE JH3401007036_090123FTO_559791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 630

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